The World Bank Report No: ISR2507 Implementation Status & Results Mexico Public Disclosure Copy Sustainable Rural Development (P106261) Operation Name: Sustainable Rural Development (P106261) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Last Modified Date: 21-Dec-2010 Country: Mexico Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): SAGARPA/FIRCO Key Dates Board Approval Date 24-Feb-2009 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date Last Archived ISR Date 30-Jun-2010 Effectiveness Date 29-Jan-2010 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date Project Development Objectives Sustainable Rural Development (P106261) Project Development Objective (from Project Appraisal Document) The project development objective is to promote the adoption of environmentally sustainable technologies in agri-businesses. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Sustainable Rural Development (P108766) Global Environmental Objective (from Project Appraisal Document) The global environment objective is to contribute to the goals of the National Strategy on Climate Change by reducing GHG (CO2) emission through the adoption of emission-reduction technologies and the support to the implementation of the President#s Special Program for Climate Change (PECC), with special reference to the improved environmental sustainability of small and medium-scale agri-business. Has the Global Environmental Objective been changed since Board Approval of the Program? Public Disclosure Copy Yes No Component(s) Component Name Component Cost Investments in environmentally sustainable technologies in agri-business 151.04 Investment and Production Support Services 10.91 Institutional Strengthening 3.59 Project Management, Monitoring and Evaluation 2.45 Overall Ratings Page 1 of 10 The World Bank Report No: ISR2507 Previous Rating Current Rating Satisfactory Satisfactory Public Disclosure Copy Progress towards achievement of PDO Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview From November 16-27, a supervision mission of the Sustainable Rural Development Project took place. The mission carried out field visits to the states of Puebla, Nuevo Leon and Aguascalientes. The purpose of the visits was to carry out an a posteriori review ofthe sub-projects earmarked for WB and GEF funding and meet with the teams of FIRCO State offices. Since 2008, FIRCO has been financing many sub-projects with energy efficient and/or renewable energy technologies. FIRCO identified ninety-three of them as eligible for GEF or IBRD financing, which correspond to approximately U $ 5.2 million from the IBRD loan and US$0.5 mission from the GEF Grant. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of small and medium-sized agri-businesses adopting 0 93 919 environmentally sustainable technologies (renewable energy, energy Date Date Date efficient technologies, sustainable waste management or biomass conversion) 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Global Environmental Objective Indicators Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Tons of CO2 equivalent avoided 0 147099 770,000 Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 2 of 10 The World Bank Report No: ISR2507 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value SAGARPA is successfully formulating climate change mitigation and SAGARPA/ FIRCO staff participate The Climate Change unit is adaptation policies and programs in the agricultural sector and in training events functioning Date monitoring their implementation Date 26-Nov-2010 Date Type Unit of Measure 19-Jan-2009 Comment 31-Dec-2012 Custom Indicator Text Comment Not started yet because the GEF Comment grant was not effective Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of agri-businesses having adopted low carbon intensity 0 1 energy efficiency, 56 biomass At least 141 energy efficiency, 300 technologies energy, 21 solar power, 1 PV biomass energy, 329 solar thermal, Date systems, 22 biomass electricity 109 PV system and 40 biomass 19-Jan-2009 electricity generator sub-projects. Date Type Unit of Measure Comment Date 26-Nov-2010 Custom Indicator Text 31-Dec-2013 Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value Number of KWh of energy saved from adoption of energy efficient 0 .19 KWh, 1829 tons 22.58M KWh, 26,703 tons technologies and corresponding tons of avoided CO2 e emissions Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2013 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of MWH energy is produced by biomass and corresponding 0 5829 MWH, 3.094 tons 69,930 MWH, 561,710 tons tons of CO2 e emissions avoided Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 3 of 10 The World Bank Report No: ISR2507 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of energy efficient and/or renewable energy sub-projects TA provided for the preparation of 281 TA provided for the preparation of prepared business plans on energy business plans on energy Date efficiency and/or renewable energy efficiency and/or renewable energy technologies 11-Dec-2009 technologies Type Unit of Measure Date Comment Date Custom Indicator Text 19-Jan-2009 31-Dec-2013 Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value Number of agri-business employees/processors has participated in 0 0 930 training events organized by the project Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of energy efficiency and /or renewable energy sub-projects 0 0 919 received technical assistance on energy efficiency and/or renewable Date Date Date energy technologies during implementation 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of pilot projects carried out to demonstrate and validate other 0 0 4 technological innovations that could be proposed under the project Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 4 of 10 The World Bank Report No: ISR2507 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value A unit within SAGARPA is established to support and/or to formulate, No Unit Unit not established The unit is established and implement and monitor Climate Change mitigation and functioning Date Date adaptationpolicies and programs in agriculture sector 19-Jan-2009 26-Nov-2010 Date Type Unit of Measure Comment Comment 31-Dec-2010 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Number of Inter-ministerial workshops promoting collaboration and 0 0 6 knowledge sharing on climate change activities related to the project Date Date Date carried out 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of SAGARPA/FIRCO staff that participated in training events 0 64 280 organized by the project Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy SAGARPA/FIRCO project staff, including regional staff, in place and A technical coordinator and functioning at all times during the project with sufficient capacity to consultants hired to support Date Date carry out all project activities FIRCO implement the project Date Type Unit of Measure Comment Comment 19-Jan-2009 Custom Indicator Text Comment Page 5 of 10 The World Bank Report No: ISR2507 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Quarterly physical and financial status reports prepared and submitted Reports submitted to the Bank Reports submitted to the Bank Reports submitted to the Bank to the Bank Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Semi-annual documents on lessons learned and policy implications are Reports submitted to the Bank Reports submitted to the Bank Reports submitted to the Bank prepared. To coincide with supervision missions Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Planning process followed as defined in the Operations Manual AIP prepared and submitted to the AIP prepared and submitted to the describing when and how Annual Implementation Plans (AIP) and Bank Bank Date quarterly and monthly plans prepared based on Project Implementation Date Date Plan Type Unit of Measure 19-Jan-2009 Comment 31-Dec-2013 Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Number of MWH energy is produced by biomass and corresponding 0 33,937 MWH, 248,835 tons tons of CO2 e emissions avoided Date Date Date 19-Jan-2009 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 6 of 10 The World Bank Report No: ISR2507 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of agri-business employees/processors has participated in 0 0 930 training events organized by the project Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of energy efficiency and /or renewable energy sub-projects 0 0 919 received technical assistance on energy efficiency and/or renewable Date Date Date energy technologies during implementation 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of pilot projects carried out to demonstrate and validate other 0 0 4 technological innovations that could be proposed under the project Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value A unit within SAGARPA is established to support and/or to formulate, No Unit Unit not established The unit is established and Public Disclosure Copy implement and monitor Climate Change mitigation and functioning Date Date adaptationpolicies and programs in agriculture sector 19-Jan-2009 26-Nov-2010 Date Type Unit of Measure Comment Comment 31-Dec-2010 Custom Indicator Text Comment Page 7 of 10 The World Bank Report No: ISR2507 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of Inter-ministerial workshops promoting collaboration and 0 0 6 knowledge sharing on climate change activities related to the project Date Date Date carried out 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of SAGARPA/FIRCO staff that participated in training events 0 64 280 organized by the project Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Quarterly physical and financial status reports prepared and submitted Reports submitted to the Bank Reports submitted to the Bank Reports submitted to the Bank to the Bank Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Semi-annual documents on lessons learned and policy implications are Reports submitted to the Bank Reports submitted to the Bank Reports submitted to the Bank Public Disclosure Copy prepared. To coincide with supervision missions Date Date Date 19-Jan-2009 26-Nov-2010 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 8 of 10 The World Bank Report No: ISR2507 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Planning process followed as defined in the Operations Manual AIP prepared and submitted to the Prepared and submitted to the AIP prepared and submitted to the describing when and how Annual Implementation Plans (AIP) and Bank Bank Bank quarterly and monthly plans prepared based on Project Implementation Date Date Date Plan Type Unit of Measure 19-Jan-2009 26-Nov-2010 31-Dec-2013 Comment Comment Comment Custom Indicator Text Data on Financial Performance (as of 02-Feb-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P106261 IBRD-76520 Effective 24-Feb-2009 14-May-2009 29-Jan-2010 31-Dec-2013 P108766 TF-93134 Effective 14-May-2009 14-May-2009 08-Feb-2010 31-Dec-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106261 IBRD-76520 Effective USD 50.00 50.00 0.00 0.13 49.88 0.00 P108766 TF-93134 Effective USD 10.50 10.50 0.00 0.00 10.50 0.00 Disbursement Graph Public Disclosure Copy Page 9 of 10 The World Bank Report No: ISR2507 Public Disclosure Copy Key Decisions Regarding Implementation First disbursement to occur before December 24, 2010. Contracting of an administrative agent before March 31, 2011 Restructuring History There has been no restructuring to date. Related Projects P108766-Sustainable Rural Development Public Disclosure Copy Page 10 of 10